|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kot Kapura
|
PB-12-006-073-001/12
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052786
|
08/07/2022
|
GURMEET KAUR
|
2612006WL001671
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318375
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
2
|
Kot Kapura
|
PB-12-006-073-001/13
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052787
|
08/07/2022
|
HARJEET SINGH
|
2612006WL001671
|
HARJEET SINGH
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032318378
|
|
Mr. HARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Kot Kapura
|
PB-12-006-073-001/16
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052801
|
08/07/2022
|
BALJINDER KAUR
|
2612006WL001671
|
BALJINDER KAUR
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032318362
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-073-001/19
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052802
|
08/07/2022
|
MUKAND KAUR
|
2612006WL001671
|
MUKAND KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318358
|
|
MUKAND KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-073-001/20
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052803
|
08/07/2022
|
JASVEER KAUR
|
2612006WL001671
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032318364
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-073-001/23
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052805
|
08/07/2022
|
JASWINDER KAUR
|
2612006WL001671
|
JASWINDER KAUR
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032318366
|
|
BALJIT SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-073-001/24
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052806
|
08/07/2022
|
KULWANT KAUR
|
2612006WL001671
|
KULWANT KAUR
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032318360
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-073-001/28
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052808
|
08/07/2022
|
NAND SINGH
|
2612006WL001671
|
NAND SINGH
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032318370
|
|
NAND SINGH BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-073-001/33
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052812
|
08/07/2022
|
SUKHDEV KAUR
|
2612006WL001671
|
SUKHDEV KAUR
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032318369
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-073-001/37
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052813
|
08/07/2022
|
BALJINDER KAUR
|
2612006WL001671
|
BALJINDER KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318376
|
|
BALJINDER KAUR W/O PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kot Kapura
|
PB-12-006-073-001/39
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052815
|
08/07/2022
|
MANDEEP KAUR
|
2612006WL001671
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318373
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-073-001/40
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052818
|
08/07/2022
|
HARNEK SINGH
|
2612006WL001671
|
HARNEK SINGH
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032318357
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-073-001/40
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052817
|
08/07/2022
|
MANJEET KAUR
|
2612006WL001671
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318371
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-073-001/46
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052819
|
08/07/2022
|
IQBAL SINGH
|
2612006WL001671
|
IQBAL SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318355
|
|
IKBAL SINGH NGO SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-073-001/46
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052820
|
08/07/2022
|
KULWANT KAUR
|
2612006WL001671
|
KULWANT KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318367
|
|
MRS KULWANT KAUR WO IQBAL SINGH PLA 9068
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-073-001/5
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052822
|
08/07/2022
|
SARABJEET KAUR
|
2612006WL001671
|
SARABJEET KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318368
|
|
BALDEV SINGH SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-073-001/54
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052824
|
08/07/2022
|
HARDEEP KAUR
|
2612006WL001671
|
HARDEEP KAUR
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032318374
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-073-001/68
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052826
|
08/07/2022
|
LAKHWINDER KAUR
|
2612006WL001671
|
LAKHWINDER KAUR
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032318361
|
|
MRS LAKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot Kapura
|
PB-12-006-073-001/71
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052827
|
08/07/2022
|
DARBARA SINGH
|
2612006WL001671
|
DARBARA SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318359
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Kot Kapura
|
PB-12-006-073-001/75
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052828
|
08/07/2022
|
SUKHDEV KAUR
|
2612006WL001671
|
SUKHDEV KAUR
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032318377
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Kot Kapura
|
PB-12-006-073-001/77
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052829
|
08/07/2022
|
NATHA SINGH
|
2612006WL001671
|
NATHA SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318363
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Kot Kapura
|
PB-12-006-073-001/9
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052834
|
08/07/2022
|
GURMEET KAUR
|
2612006WL001671
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318372
|
|
RESHAM SINGH GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-073-001/49
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052821
|
08/07/2022
|
GURTEJ SINGH
|
2612006WL001671
|
GURTEJ SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318356
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Kot Kapura
|
PB-12-006-073-001/64
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052825
|
08/07/2022
|
BALTEJ KAUR
|
2612006WL001671
|
BALTEJ KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318379
|
|
BATEJ KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-073-001/23
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052804
|
08/07/2022
|
BALJEET SINGH
|
2612006WL001671
|
BALJEET SINGH
|
00415
|
SBIN0050040
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032318365
|
|
BALJIT SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-073-001/28
(KOTHE DHAB GURU KI)
|
2612006000NRG23080720220052809
|
08/07/2022
|
BALWINDER KAUR
|
2612006WL001671
|
BALWINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032318354
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39480
|
39480
|
|
|
|
|
|
|
|